At the time of receiving receiving account calculates amount based on primary UOM and not based on t

Hi Team,

We have primary UOM defined in Item master and UOM defined in ASL,when doing PO transactions ASL UOM is defaulted and when checking the accounting entries for receiving we could see the Accrual and receiving amount calculates based on primary qty UOM and not based on transaction qty UOM but when checking for delivery accounting it calculates based on transaction qty uom, kindly advice on this issue as this for month end closure